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6 Vote

Cash Receipts Customer Default to Invoice #

In our old accounting software, you could type the invoice # in and the system would pull the right customer from that info to post your cash receipt.  This is more helpful than doing the lookup every time since most customers send their check in with invoice # not customer number.  When you have 100 checks to post the lookup gets very time consuming.

• Guest
• Jun 29 2017

Vista Apps / AR - Accounts Receivables

Company	Gold Mech, Inc.
Job Title / Role	Controller
I need it...	3 months

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